The Post Award Accountant will provide support to the Associate Vice Chancellor/Controller's Office, within the division of Budget & Finance. The UNC Asheville Controller's Office seeks to provide a high level of support to the University and its stakeholders that is competent, approachable, reliable, empathic, and responsive. The Post Award Accountant will be responsible

General Information Req # WD00064583 Career area Accounting/Finance Country/Region United States of America State North Carolina City Morrisville Date Friday, April 26, 2024 Working time Full time Additional Locations United States of America North Carolina Morrisville Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is

The Business Analytics Specialist provides business intelligence support to UNC Health Care's statewide clinically integrated network. The primary purpose is to provide data driven insights and actionable information to our clinical practices and operational teams to be a change agent for improvement, efficiency and best practice. Responsibilities 1. Builds strong consult

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Sr. Accountant, Contracts. Explore an exciting accounting opportunity with us! Join our team to oversee contract reviews, ensure compliance, and maintain precise financial records. Collabora

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Sr. New Business Accountant. The primary role is providing financial support to our field operations while maintaining top notch internal customer service. Responsibilities Provide on site o

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Accounts Payable Help Desk Analyst Responsibilities Provide excellent customer service while resolving a heavy volume of Accounts Payable inquiries and requests via the Help Desk and email i

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. Compensation range for this ro

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

Business Support Provides leadership and oversight of daily workload for the work group. Serves as first resource and point of escalation for regulatory exams, audits, risk assessments, and other related projects. Identifies and recommends process improvements. May perform system testing or maintenance. Compliance Review Leads the research and investigation of unusual act

Posting Details Benefits of Working at UNCW Want to become a soaring UNCW Seahawk and work at one of the best universities on the East Coast? Want to put your toes in the sand after a day of work? The University of North Carolina Wilmington offers a wonderfully vibrant university community along with a beautiful location just miles from the beach. Employees of UNCW are pr

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Handle customer invoices, ensuring accurate processing Execute various tasks related to receivables, collections, wire transfers, and bank deposits Monitor and address issues highlighted in AR Aging reports, communicating with customers when necessary Conduct reconciliations of bank and credit card statements Keep track of company assets and expenditures Prepare and execu

Continually update and optimize accounting policies and procedures Institute and maintain internal controls to ensure compliance with relevant accounting standards, regulations and policies. Develop and monitor cash flow forecasts, providing regular updates to senior leaders Develop and manage operating budgets Oversee month end close and issuance of financial reports Ove

Vaco is seeking an Accounting Specialist to round out our client's growing accounting team. As part of the finance and accounting department, you will be responsible for ensuring the accurate and timely processing of account receivables and payables. This role is integral to supporting internal team members, customers, and vendors in meeting their accounting needs. You wi

Responsible to configure Oracle Expense module (Oracle Fusion Financials on Cloud) End to End based on the Business Requirements Collaborate with various Business, Technical and Operations partners to implement Enterprise Expense Reimbursement functionality within our Oracle Financials system Requirements At least 5 years of experience in Expense configuration with at lea